|
Fiscal Year 2019 12/31/2015
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST.ACTUAL BUDGET
<br />2014 2015 2016 2017 2018 2018 2019
<br />REVENUES
<br />230-3360-0-0-00 GRANT REVENUE -$ -$ -$ -$ -$ -$ -$
<br />230-3520-0-0-00 FORFEITURES 7,549 5,721 9,810 4,400 2,750 12,850 2,750
<br />230-3810-0-0-00 INVESTMENT INCOME 488 362 418 302 425 425 425
<br />230-3891-0-0-00 MISCELLANEOUS INCOME - - - - - - -
<br />230-3910-0-0-00 SALE OF ASSETS - - - -
<br />230-3920-0-0-00 TRANSFER-IN - - - -
<br />TOTAL 8,037$ 6,084$ 10,228$ 4,702$ 3,175$ 13,275$ 3,175$
<br />EXPENDITURES
<br />230-4221-00-0000 SUPPLIES- EQUIPMENT 1,022$ 6,102 -$ -$ 1,750$ -$ 15,000$
<br />230-4226-00-0000 GENERAL SUPPLIES 839 - - 531 - 541
<br />230-4310-00-0000 EAST METRO SWAT MEMBERSHIP 2,818 3,082 2,903 3,253 3,500 3,500 4,000
<br />230-4499-00-0000 MISCELLANEOUS EXPENSE 1,766 1,086 857 708 1,000 2,500 1,000
<br />230-4920-00-0000 TRANSFER-OUT - - - - - - -
<br />TOTAL 5,606$ 11,109$ 3,760$ 6,778$ 6,781$ 6,000$ 20,541$
<br />NET CHANGE 2,431$ (5,025)$ 6,468$ (2,076)$ (3,606)$ 7,275$ (17,366)$
<br />BEGINNING FUND BALANCE 28,741 31,171 26,147 32,615 30,538 30,538 37,813
<br />ENDING FUND BALANCE 31,171$ 26,147$ 32,615$ 30,538$ 26,933$ 37,813$ 20,447$
<br />FORFEITURE FUND
<br />40
|